Home Depot – Amount: $54.85
Categories: Protested Invoices
Description:
- Home Depot
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 30, 2022
- Reason for Protest Payment:
- File/stamp the Court order or provide clarification that these orders have been entered into the Court docket.
- GL Account:
- 1001-007-16-901.0701
- PO Number:
- 2022-1227
- Amount:
- $54.85
